Details

InvoiceHeader
Date
27/02/2020 12:00:00 AM
No
26385
Name
Canal View Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,999.65 1,072.61 151.78 11,025.00 4,750.26 Details | Delete
Total 16,999.65 1,072.61 151.78 11,025.00 4,750.26
Add

Payments

Date No Invoice Amount Comments
6/07/2020 N/A 26385 16999.65
Add

Edit | Back to List